Civic Intelligence

New Jersey Athletic Conference

990 • Fiscal year 2017 • EIN 13-4061717

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

528 Alcyon BlvdPitman, NJ 08071

(856) 582-3679

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,092

Up $34,277 (+33%) from 2016

Net Assets

Up

$138,421

Up $34,868 (+34%) from 2016

Liabilities

Down

$671

Down $591 (-47%) from 2016

Revenue

Down

$309,300

Down $18,476 (-5.6%) from 2016

Expenses

Down

$274,432

Down $1,430 (-0.5%) from 2016

Net Income

Down

$34,868

Down $17,046 (-33%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $39,687Liabilities 2011: $02011Assets 2012: $56,255Liabilities 2012: $5872012Assets 2013: $65,915Liabilities 2013: $542013Assets 2014: $46,237Liabilities 2014: $2,599Net Assets 2014: $43,6382014Assets 2015: $52,309Liabilities 2015: $670Net Assets 2015: $51,6392015Assets 2016: $104,815Liabilities 2016: $1,262Net Assets 2016: $103,5532016Assets 2017: $139,092Liabilities 2017: $671Net Assets 2017: $138,4212017Assets 2018: $140,991Liabilities 2018: $624Net Assets 2018: $140,3672018Assets 2019: $151,414Liabilities 2019: $611Net Assets 2019: $150,8032019Assets 2020: $192,828Liabilities 2020: $721Net Assets 2020: $192,1072020Assets 2021: $235,602Liabilities 2021: $52,726Net Assets 2021: $182,8762021Assets 2022: $205,377Liabilities 2022: $829Net Assets 2022: $204,5482022Assets 2023: $208,021Liabilities 2023: $24,957Net Assets 2023: $183,0642023Assets 2024: $227,734Liabilities 2024: $31,147Net Assets 2024: $196,5872024Assets 2025: $325,930Liabilities 2025: $43,897Net Assets 2025: $282,0332025

Highlighted filing

2017

Assets$139,092
Liabilities$671
Net Assets$138,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $171,607Expenses 2011: $173,559Net Income 2011: -$1,9522011Revenue 2012: $171,226Expenses 2012: $155,245Net Income 2012: $15,9812012Revenue 2013: $168,863Expenses 2013: $158,669Net Income 2013: $10,1942013Revenue 2014: $212,317Expenses 2014: $234,540Net Income 2014: -$22,2232014Revenue 2015: $231,103Expenses 2015: $223,102Net Income 2015: $8,0012015Revenue 2016: $327,776Expenses 2016: $275,862Net Income 2016: $51,9142016Revenue 2017: $309,300Expenses 2017: $274,432Net Income 2017: $34,8682017Revenue 2018: $273,975Expenses 2018: $272,029Net Income 2018: $1,9462018Revenue 2019: $290,353Expenses 2019: $279,917Net Income 2019: $10,4362019Revenue 2020: $291,674Expenses 2020: $250,370Net Income 2020: $41,3042020Revenue 2021: $274,416Expenses 2021: $269,964Net Income 2021: $4,4522021Revenue 2022: $329,482Expenses 2022: $307,810Net Income 2022: $21,6722022Revenue 2023: $310,453Expenses 2023: $331,937Net Income 2023: -$21,4842023Revenue 2024: $454,602Expenses 2024: $441,079Net Income 2024: $13,5232024Revenue 2025: $521,287Expenses 2025: $435,841Net Income 2025: $85,4462025

Highlighted filing

2017

Revenue$309,300
Expenses$274,432
Net Income$34,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$309,300
Mission and Program Overview

Mission

Operate an athletic conference to administer the intercollegiate athletic programs of the conference members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,610$131,404▲ $27,794
Prepaid Expenses and Deferred Charges$1,205$7,688▲ $6,483
Total Assets$104,815$139,092▲ $34,277
Liabilities
Other Liabilities$914$627▼ $287
Grants Payable$348$44▼ $304
Total Liabilities$1,262$671▼ $591
Net Assets / Fund Balance
Unrestricted Net Assets$103,553$138,421▲ $34,868
Total Net Assets Fund Balance$103,553$138,421▲ $34,868
Total Liabilities and Net Assets / Fund Balance$104,815$139,092▲ $34,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MchughPresident
Rob ChesneyPresident-el
Sabrina GrantAd at Large
Penny KempfAt Large
Harold CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,320
Program Service Revenue
$224,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,320
Change in Net Assets
$34,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,120
Other Expenses$131,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,731--$92,731
Fees for Services Other$53,361--$53,361
Other Salaries and Wages$39,259--$39,259
Conferences and Meetings$35,239--$35,239
Information Technology$12,980--$12,980
Payroll Taxes$11,130--$11,130
Travel$7,503--$7,503
Insurance$3,757--$3,757
Fees for Services Accounting$500$2,233-$2,733
Office Expenses$2,639--$2,639
Other Expenses$450--$450
Total Functional Expenses$272,199$2,233$0$274,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nj927 Payable$363
Njgit Payable$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form is reviewed by the commissioner before filing.

Form 990, Page 6, Part VI, Line 15A

The commissioner's salary is approved by the governing body.

Form 990, Page 6, Part VI, Line 19

Copies available upon request

Filing and Contact Details

Filer

Filer Name
New Jersey Athletic Conference
EIN
13-4061717
Phone
8565823679
Address
528 ALCYON BLVD, PITMAN, NJ 08071

Signing Officer

Name
Terence Small
Title
Commissioner
Phone
8565823679
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Small
Formed
1957
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Kelly & Taylor Pc
Address
320 S BROADWAY, PITMAN, NJ 08071
Preparer
Earl J Kelly
Phone
8565897688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Governing board members are all unpaid volunteers

Form 990, Page 2, Part III, Line 4D

Operate an athetic conference to administer the intercollegiate athletic programs of the conference members.

Form 990, Part IX, Line 11G

Tournament& sport expenses 53,361 0 0

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AN ATHLETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.
IRS990/AllOtherContributionsAmt084320
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERENCE SMALL
IRS990/BooksInCareOfDetail/PhoneNum08565823679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 ALCYON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103610
IRS990/CashNonInterestBearingGrp/EOYAmt0131404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035239
IRS990/ConferencesMeetingsGrp/TotalAmt035239
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224980
IRS990/CYRevenuesLessExpensesAmt034868
IRS990/CYSalariesCompEmpBnftPaidAmt0143120
IRS990/CYTotalExpensesAmt0274432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE AN ATHLETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt02733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053361
IRS990/FeesForServicesOtherGrp/TotalAmt053361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY KEMPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0AD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt084320
IRS990/GrantsPayableGrp/BOYAmt0348
IRS990/GrantsPayableGrp/EOYAmt044
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012980
IRS990/InformationTechnologyGrp/TotalAmt012980
IRS990/InsuranceGrp/ProgramServicesAmt03757
IRS990/InsuranceGrp/TotalAmt03757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AN ATHLETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103553
IRS990/NetAssetsOrFundBalancesEOYAmt0138421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02639
IRS990/OfficeExpensesGrp/TotalAmt02639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS AND BRUNCH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NCAA DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt09443
IRS990/OtherExpensesGrp/ProgramServicesAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt09443
IRS990/OtherExpensesGrp/TotalAmt13207
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherLiabilitiesGrp/BOYAmt0914
IRS990/OtherLiabilitiesGrp/EOYAmt0627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039259
IRS990/OtherSalariesAndWagesGrp/TotalAmt039259
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011130
IRS990/PayrollTaxesGrp/TotalAmt011130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07688
IRS990/PrincipalOfficerNm0TERENCE SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE AN ATHETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134175
IRS990/PYProgramServiceRevenueAmt0235388
IRS990/PYRevenuesLessExpensesAmt051914
IRS990/PYSalariesCompEmpBnftPaidAmt0141687
IRS990/PYTotalExpensesAmt0275862
IRS990/PYTotalRevenueAmt0327776
IRS990/ReconcilationRevenueExpnssAmt034868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01249358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168863
IRS990ScheduleA/Total509Grp/TotalAmt01249358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJ927 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NJGIT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS ARE ALL UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATE AN ATHETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE COMMISSIONER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMISSIONER'S SALARY IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT& SPORT EXPENSES 53,361 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104815
IRS990/TotalAssetsEOYAmt0139092
IRS990/TotalAssetsGrp/BOYAmt0104815
IRS990/TotalAssetsGrp/EOYAmt0139092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084320
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01262
IRS990/TotalLiabilitiesEOYAmt0671
IRS990/TotalLiabilitiesGrp/BOYAmt01262
IRS990/TotalLiabilitiesGrp/EOYAmt0671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138421
IRS990/TotalProgramServiceExpensesAmt0272199
IRS990/TotalProgramServiceRevenueAmt0224980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139092
IRS990/TravelGrp/ProgramServicesAmt07503
IRS990/TravelGrp/TotalAmt07503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 ALCYON BLVD
IRS990/USAddress/CityNm0PITMAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008071
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0NJACSPORTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565823679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ATHLETIC CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0134061717
ReturnHeader/Filer/PhoneNum08565823679
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 ALCYON BLVD
ReturnHeader/Filer/USAddress/CityNm0PITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222436909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008071
ReturnHeader/PreparerPersonGrp/PhoneNum08565897688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL J KELLY
ReturnHeader/ReturnTs02017-10-13T12:05:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.44$2.82$5.21$4.36$0.85
2024Summary only. Only limited summary data is available for this year.$2.28$0.31$1.97$4.55$4.41$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.25$1.83$3.10$3.32$0.21
2022Summary only. Only limited summary data is available for this year.$2.05$0.01$2.05$3.29$3.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.53$1.83$2.74$2.70$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$2.92$2.50$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$2.90$2.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$2.74$2.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$3.09$2.74$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$3.28$2.76$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.31$2.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$2.12$2.35$0.22
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.69$1.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$1.71$1.55$0.16
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.72$1.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits